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02077029 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02077029 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-06-30 02077029 frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:UnlistedNon-exchangeTraded 2021-06-30 02077029 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-06-30 02077029 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-06-30 02077029 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-06-30 02077029 dpl-frs:CostSales 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales 2021-06-30 02077029 dpl-frs:CostSales 2022-06-30 02077029 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 02077029 frs-bus:Director1 2021-07-01 2022-06-30 02077029 frs-bus:Director1 2021-06-30 02077029 frs-bus:Director1 2022-06-30 02077029 frs-bus:Director2 2021-07-01 2022-06-30 02077029 frs-bus:Director2 2021-06-30 02077029 frs-bus:Director2 2022-06-30 02077029 frs-bus:Director3 2021-07-01 2022-06-30 02077029 frs-bus:Director3 2021-06-30 02077029 frs-bus:Director3 2022-06-30 02077029 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2022-06-30 02077029 frs-core:CurrentFinancialInstruments 7 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 7 2022-06-30 02077029 8 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 8 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 8 2022-06-30 02077029 9 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 9 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 9 2022-06-30 02077029 10 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 10 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 10 2022-06-30 02077029 11 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 11 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 11 2022-06-30 02077029 12 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 12 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 12 2022-06-30 02077029 13 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 13 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 13 2022-06-30 02077029 14 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 14 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 14 2022-06-30 02077029 15 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 15 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 15 2022-06-30 02077029 16 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 16 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 16 2022-06-30 02077029 17 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 17 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 17 2022-06-30 02077029 18 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 18 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 18 2022-06-30 02077029 19 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 19 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 19 2022-06-30 02077029 20 2021-07-01 2022-06-30 02077029 frs-core:CurrentFinancialInstruments 20 2022-06-30 02077029 frs-core:Non-currentFinancialInstruments 20 2022-06-30 02077029 dpl-frs:Item1 2021-07-01 2022-06-30 02077029 dpl-frs:Item1 2021-06-30 02077029 dpl-frs:Item1 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 02077029 dpl-frs:Item2 2021-07-01 2022-06-30 02077029 dpl-frs:Item2 2021-06-30 02077029 dpl-frs:Item2 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 02077029 dpl-frs:Item3 2021-07-01 2022-06-30 02077029 dpl-frs:Item3 2021-06-30 02077029 dpl-frs:Item3 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 02077029 dpl-frs:Item4 2021-07-01 2022-06-30 02077029 dpl-frs:Item4 2021-06-30 02077029 dpl-frs:Item4 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 02077029 dpl-frs:Item5 2021-07-01 2022-06-30 02077029 dpl-frs:Item5 2021-06-30 02077029 dpl-frs:Item5 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 02077029 dpl-frs:Item6 2021-07-01 2022-06-30 02077029 dpl-frs:Item6 2021-06-30 02077029 dpl-frs:Item6 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 02077029 dpl-frs:Item7 2021-07-01 2022-06-30 02077029 dpl-frs:Item7 2021-06-30 02077029 dpl-frs:Item7 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 02077029 dpl-frs:Item8 2021-07-01 2022-06-30 02077029 dpl-frs:Item8 2021-06-30 02077029 dpl-frs:Item8 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 02077029 dpl-frs:Item9 2021-07-01 2022-06-30 02077029 dpl-frs:Item9 2021-06-30 02077029 dpl-frs:Item9 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 02077029 dpl-frs:Item10 2021-07-01 2022-06-30 02077029 dpl-frs:Item10 2021-06-30 02077029 dpl-frs:Item10 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 02077029 dpl-frs:Item11 2021-07-01 2022-06-30 02077029 dpl-frs:Item11 2021-06-30 02077029 dpl-frs:Item11 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 02077029 dpl-frs:Item12 2021-07-01 2022-06-30 02077029 dpl-frs:Item12 2021-06-30 02077029 dpl-frs:Item12 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 02077029 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 02077029 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 02077029 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 02077029 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 02077029 1 2021-07-01 2022-06-30 02077029 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 02077029
Jackson's Of Henley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 02077029
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 968,958 570,471
968,958 570,471
CURRENT ASSETS
Stocks 5 344,157 549,586
Debtors 6 203,636 103,484
Cash at bank and in hand 620,119 709,547
1,167,912 1,362,617
Creditors: Amounts Falling Due Within One Year 7 (439,509 ) (377,405 )
NET CURRENT ASSETS (LIABILITIES) 728,403 985,212
TOTAL ASSETS LESS CURRENT LIABILITIES 1,697,361 1,555,683
PROVISIONS FOR LIABILITIES
Deferred Taxation (38,312 ) (35,073 )
NET ASSETS 1,659,049 1,520,610
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,658,949 1,520,510
SHAREHOLDERS' FUNDS 1,659,049 1,520,610
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Jackson
Director
07/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jackson's Of Henley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02077029 . The registered office is Warwick Road, Henley in Arden, Warwickshire, B95 5BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold see note below
Plant & Machinery 10% on cost
Fixtures & Fittings 10% on cost
Depreciation is not provided on the building as in the Directors' opinion the value currently represents at least the net realisable value of the buildings.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. 
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. 
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
Page 3
Page 4
4. Tangible Assets
Land & Buildings Plant & Machinery etc. Total
£ £ £
Cost
As at 1 July 2022 385,877 423,403 809,280
Additions 429,833 2,013 431,846
As at 30 June 2023 815,710 425,416 1,241,126
Depreciation
As at 1 July 2022 - 238,809 238,809
Provided during the period - 33,359 33,359
As at 30 June 2023 - 272,168 272,168
Net Book Value
As at 30 June 2023 815,710 153,248 968,958
As at 1 July 2022 385,877 184,594 570,471
5. Stocks
2023 2022
£ £
Stock 344,157 549,586
344,157 549,586
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 134,585 72,850
Other debtors 69,051 30,634
203,636 103,484
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 342,974 337,692
Bank loans and overdrafts 3,804 10,710
Other creditors 26,226 11,688
Taxation and social security 66,505 17,315
439,509 377,405
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4
Page 5
9. Related Party Transactions
During the year rent of £30,000 (2022 £30,000) was paid to Mr AD and Mrs PH Jackson
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr AD and Mrs PH Jackson by virtue of their ownership of 100% of the issued share capital in the company.
11. Secured Debts
FCE Bank Plc holds a debenture with a fixed and floating charge over the undertaking and all its assets both present and future.
Page 5